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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
31/03/2021
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
296,682
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS RENOVATION OF PUJA PENDAL AT KHUNTGAON MARKET CR NO.45 FY.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
339
Letter/Advice Date :
27/10/2020
MANAS RANJAN DAS KANUNGO
282,698
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
4,644
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,937
Deduction
Deduction
529
Deduction
Deduction
5,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:35 PM.
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